2026-10-23 08:58:54|submit|https://einvoicegw.awfatech.com/api/v2/einvoice/submit-invoice-consolidated
2026-10-23 08:58:54|submit|{"einvoice_version":"1.0","invoice_type_code":"01","type":"b2b","consolidated_invoice":true,"multi_invoice":false,"redirect_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","callback_url":"https:\/\/my04.awfatech.com\/main\/app\/callback\/einvoice_status.php","secret_key":"5gMrZLfI1qZEpbjVxBH9aZSwRWmrxlNt","direct_submit":true,"app_code_client":"raudhah","supplier_school_id":0,"supplier_msic_code":"84121","supplier_tin":"C25725479100","supplier_id_type":"BRN","supplier_id_value":"1304560W","supplier_sst_no":"NA","supplier_reg_no":"1304560W","supplier_city":"Kajang","supplier_postcode":"43000","supplier_state":"Selangor","supplier_addr_line_1":"3-1, Jalan Putra 4","supplier_addr_line_2":"Taman Putra Kajang","supplier_addr_line_3":"","supplier_country":"Malaysia","supplier_name":"Raudhah Islamic Sdn. Bhd.","supplier_phone":"+60122692600","supplier_email":"sri.arraudhah@yahoo.com","submit_document":[{"invoice_id":"CONS-E1-000940","reference_no":"CONS-E1-000940","issue_date_time":"2026-10-23 00:58:54","period_start":"2026-10-23","period_end":"2026-11-22","period_description":"30 days","payment_means_code":"03","payment_note":null,"prepaid_id":"","prepaid_amount":0,"prepaid_date_time":"","taxable_amount":8386.44,"sub_tax_amount":0,"tax_category_id":"06","line_extension_amount":8386.44,"tax_exclusive_amount":0,"tax_inclusive_amount":0,"allowance_total":0,"charge_total":8386.44,"rounding_amount":0,"payable_amount":8386.44,"invoice_lines":[{"id":"69395","unit_code":"C62","quantity":"1","line_allowance_reason":"None","discount_percentage":0,"discount_amount":0,"service_charge_reason":"None","service_percentage":0,"service_amount":0,"line_extension":8386.44,"line_tax_amount":0,"line_taxable":0,"tax_rate":0,"exemption_reason":"None","item_description":"IN-RP-019406","classification_code":"004"}]}]}
2026-10-23 08:58:54|response|{"status":200,"message":"All invoices submitted successfully.","response":[{"invoice_id":"CONS-E1-000940","reference_no":"CONS-E1-000940","app_code":"raudhah","valid":true,"errors":[]}]}
2026-10-23 08:58:54|success